ML14035A357
| ML14035A357 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 01/13/2014 |
| From: | Yates L American Electric Power |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML14035A350 | List:
|
| References | |
| AEP-NRC-2014-08 SD-121023-001, Rev 2 | |
| Download: ML14035A357 (122) | |
Text
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-911 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves EauiDment
Description:
REFUELING WATER STORAGE TANK TO CVCS CHARGING Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 587.00 ft, 40 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-232
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: LYl] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-IMO-911 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
REFUELING WATER STORAGE TANK TO CVCS CHARGING Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Deficiency tag on valve - leakage - see photo Evaluated by:
ý4" George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 C-233
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-IMO-911 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
REFUELING WATER STORAGE TANK TO CVCS CHARGING C-234
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
t-IMO-911 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
REFUELING WATER STORAGE TANK TO CVCS CHARGING C-235
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N j--j Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-MCAB Equipment Class:
(14) Distribution Panels Equipment
Description:
250VDC DISTRIBUTION PANEL MCAB Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 609.00 ft, 200 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
SQUG 1-MCAB Rev. 1. CANNOT OPEN OR SEE ANY ANCHORAGE
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Unknown
- 3.
Is the anchorage free of corrosion that is more than mild surface Unknown oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the Unknown anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
Unknown (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of Unknown potentially adverse seismic conditions?
C-236
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N -ujI Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-MCAB Equipment Class:
(14) Distribution Panels Equipment
Description:
250VDC DISTRIBUTION PANEL MCAB CANNOT OPEN OR SEE ANY ANCHORAGE Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Unknown could adversely affect the safety functions of the equipment?
Could not open due to safety concern Comments Evaluated by:
3J" George G Thomas Date:
08/15/2013 Neda Stoeva 08/15/2013 Photos C-237
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N --1 Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-MCAB Equipment Class:
(14) Distribution Panels I=eitrmjntImcr-rintirn 9rn\\/"('C fI-ITPIRI ITIC)IM PAKI:I IU
.AR C-238
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y N [0 Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-MCAB Equipment Class:
(14) Distribution Panels Eauioment Descriotion:
25OVDC DISTRIBUTION PANEL MCAB I-i 1 C-239
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -MCM-221 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINE Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
ABI, 633.00 ft, 9 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-240
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FYJ N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -MCM-221 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Eauipment
Description:
MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINE Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have-adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-241
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-MCM-221 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Eauirment Descrirtion:
MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINE C-242
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-MRV-230 Equipment Class:
(0) Other Eauinment
Description:
STEAM GENERATOR OME-3-3 STOP VALVE Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 633.00 ft, 9 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findinqs. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-243
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -MRV-230 Equipment Class:
(0) Other Equipment
Description:
STEAM GENERATOR OME-3-3 STOP VALVE Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Scaffold by valve (top) tagged and installed per seismic scaffold procedure
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-244
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: L-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
(0) Other 1-MRV-230
.TOR C C-245
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-MRV-230 Equipment Class:
(0) Other Equipment
Description:
STEAM GENERATOR OME-3-3 STOP VALVE C-246
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -MRV-243 Equipment Class:
(7) Fluid-Operated Valves Eauioment
Description:
STEAM GENERATOR OME-3-4 POWER OPERATED RELIEF Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1,621.00 ft, 10 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-247
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: []
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -MRV-243 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
STEAM GENERATOR OME-3-4 POWER OPERATED RELIEF Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-248
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-MRV-243 Equipment Class:
(7) Fluid-Operated Valves Equipment
Description:
STEAM GENERATOR OME-%
C-249
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-NLP-153 Equipment Class:
(18) Instruments on Racks Equipment
Description:
PRESSURIZER OME-4 PROTECTION CHANNEL 3 LEVEL Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
CON1, 612.00 ft, 67 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
DWG. 1-5571H, REV. 0.
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes Cannot see top bolts of U bolts
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the Yes anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
Yes (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-250
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -NLP-1 53 Equipment Class:
(18) Instruments on Racks Equipment
Description:
PRESSURIZER OME-4 PROTECTION CHANNEL 3 LEVEL Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date: 08/15/2013 Neda Stoeva 08/15/2013 Photos C-251
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: -Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-NLP-1t3 Equipment Class:
(18) Instruments on Racks t u! ment uescri tion:
PRESUIE JMl-4 tI'KU)TECTION CHANNEL 3 LEVEL C-252
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-NPS-111 Equipment Class:
(18) Instruments on Racks Equipment
Description:
REACTOR VESSEL TRAIN 'B' WIDE RANGE PRESSURE Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 612.00 ft, 12 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
DWG 1-5570H REV9
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the Yes anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
Yes (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-253
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-NPS-111 Equipment Class:
(18) Instruments on Racks Equipment
Description:
REACTOR VESSEL TRAIN 'B' WIDE RANGE PRESSURE Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes
.could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-254
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-NPS-111 Equipment Class:
(18) Instruments on Racks Equipment
Description:
REACTOR VESSEL TRAIN 'B' WIDE RANGE PRESSURE C-255
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-NPS-111 Equipment Class:
(18) Instruments on Racks
-L TF C-256
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-NPS-111 Equipment Class:
(18) Instruments on Racks TR C-257
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY--] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-OME-150-AB Equipment Class:
(17) Engine-Generators Equipment
Description:
AB EMERGENCY DIESEL GENERATOR Project:
DC Cook 1 SWEL Location (BIdg, Elev, Room/Area):
AB1, 587.00 ft, 121 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
SQUG 1-OME-150-AB REVO
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Grout pad OK concrete ok
- 5.
Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Yes Yes C-258
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -OME-1 50-AB Equipment Class:
(17) Engine-Generators Equipment
Description:
AB EMERGENCY DIESEL GENERATOR Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
(Secondary smaller bolts - some corrosion)
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-259
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-OME Equipment Class:
(17) Engine-Generators Irt=imdrmgnf nne,-rinfirn"-
AP [:::RKA::PD('*.I=:KlrV r'tlg=::gl
~-1 50-AB J I I./ll..*
C-260
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-OME-150-AB Equipment Class:
(17) Engine-Generators Y DIE C-261
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Lii N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-OME-150-AB Equipment Class:
(17) Engine-Generators 4CY DIE C-262
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [-7 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-OME Equipment Class:
(17) Engine-Generators
=-150-AB CY DIE C-263
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -PP-1 OW Equipment Class:
(5) Horizontal Pumps Equipment
Description:
WEST COMPONENT COOLING WATER PUMP Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB2, 609.00 ft, 609 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findinqs. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes
- 5.
Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable
- 6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-264
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-10W Equipment Class:
(5) Horizontal Pumps Eauipment
Description:
WEST COMPONENT COOLING WATER PUMP Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Fire protection piping well supported, rod hung small fire lines will not collapse, and are depressurized
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-265
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-1 OW Equipment Class:
(5) Horizontal Pumps WEST C UMIOPUNEN I COULING WA I P-I-'UMP' C-266
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: jY N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-26S Equipment Class:
(5) Horizontal Pumps Equipment
Description:
SOUTH SAFETY INJECTION PUMP Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
ABI, 587.00 ft, 43 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchoraqe
- 1. Is anchorage configuration verification required (i.e., is the item one of No the 50% of SWEL items requiring such verification)?
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes Thread engagement on 2nd from end bolt on right side of skid, and 3rd from front (middle on left side of skid). 2 bolts flush with nut -
Identified during SQUG - SEWS show it
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the Yes anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
Not Applicable (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-267
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FV ]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -PP-26S Equipment Class:
(5) Horizontal Pumps Eauipment
Description:
SOUTH SAFETY INJECTION PUMP Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Block wall with grate - OK per DWG 12-4026, Wall W-9
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-268
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-26S Equipment Class:
(5) Horizontal Pumps C-269
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-26S Equipment Class:
(5) Horizontal Pumps
')FETY INJECTION PU C-270
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [-f N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-26S Equipment Class:
(5) Horizontal Pumps TY INJECTION PI C-271
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-35W Equipment Class:
(6) Vertical Pumps Equipment
Description:
WEST RESIDUAL HEAT REMOVAL PUMP Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
ABI,573.00 ft, 55 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of No the 50% of SWEL items requiring such verification)?
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes Paint peeling off - very minor oxidation
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the Yes anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
Not Applicable (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-272
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -PP-35W Equipment Class:
(6) Vertical Pumps Equipment
Description:
WEST RESIDUAL HEAT REMOVAL PUMP Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Block wall - reinforced - OK per DWG 12-4025, Wall W-4
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-273
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: i-ý N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
inm~nt Irflarintinn.
I -PP-35W (6) Vertical Pumps WEST RESIDUAL HEAT REMOVAL PUMP C-274
DC Cook Unit 1 &-Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: EYi N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-PP-35W Equipment Class: (6) Vertical Pumps P u3 ment u3escri uon:
wE REIDUAI.HEAT REMOVAL PUMP-P9180835 C-275
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-3W Equipment Class:
(5) Horizontal Pumps Equipment
Description:
WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
TB1, 591.00 ft, 51 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
SQUG 1-PP-3W, Rev. 1
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the Yes anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
Yes (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-276
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: []
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -PP-3W Equipment Class:
(5) Horizontal Pumps Eauioment Descrirotion:
WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
08/15/2013 Neda Stoeva 08/15/2013 Photos C-277
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-7 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-PP-3W Equipment Class:
(5) Horizontal Pumps FJi IfUUUj C-278
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-3W Equipment Class:
(5) Horizontal Pumps Equipment
Description:
WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP C-279
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-3W Equipment Class:
(5) Horizontal Pumps EST MOTOR DRIVEN Al tJI(UU1 1
u]-
C-280
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y F U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-4 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
TURBINE DRIVEN AUXILIARY FEED PUMP Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
TB1, 591.00 ft, 50 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of No the 50% of SWEL items requiring such verification)?
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes Can only see 7 out of 8 bolts, 1 bolt not visible because of other equipment in area
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the Yes anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
Not Applicable (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-281
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y j-j U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -PP-4 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
TURBINE DRIVEN AUXILIARY FEED PUMP Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that No could adversely affect the safety functions of the equipment?
Wet fire protection, rod hung threaded pipe - may develop leakage at threaded joints post seismic event. AR 2012-11738 issued to address issue.
Comments Evaluated by:
George G Thomas Date:
08/15/2013 Neda Stoeva 08/15/2013 Photos C-282
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y
] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-4 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
TURBINE DRIVEN AUXILIARY FEED PUMP C-283
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y F U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-4 Equipment Class:
(5) Horizontal Pumps TURBINE DRIVEN AU.
I-"ul 1 UEiz1 C-284
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y
] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-4 Equipment Class:
(5) Horizontal Pumps AL C-285
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y-N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-50W Equipment Class:
(5) Horizontal Pumps Equipment
Description:
WEST CENTRIFUGAL CHARGING PUMP Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
ABI, 587.00 ft, 41 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
SQUG 1-PP-50WREVO
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes PAINTED
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the Yes anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
Yes (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-286
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y-N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -PP-50W Equipment Class:
(5) Horizontal Pumps Ecuipment
Description:
WEST CENTRIFUGAL CHARGING PUMP Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
't- -*
i George G Thomas Date:
10/18/12 (L A 4 Neda Stoeva 10/18/12 Photos C-287
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-50W Equipment Class:
(5) Horizontal Pumps
=UGAL C C-288
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
t-PP-50W Equipment Class:
(5) Horizontal Pumps r:nmiinmonf n*l=erinfinn.
\\AII::.T PI=KlTPII IPtAI (-WA RGING P C-289
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY[-J N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-7W Equipment Class:
(6) Vertical Pumps Equipment
Description:
WEST ESSENTIAL SERVICE WATER PUMP Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
SH1, 591.00 ft, 136 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
DWG 12-3684 REV14
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation? '
- 4.
Is the anchorage free of visible cracks in the concrete near the Yes anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
Yes (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-290
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-PP-7W Equipment Class:
(6) Vertical Pumps Equipment
Description:
WEST ESSENTIAL SERVICE WATER PUMP Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
Permanent Scaffold around pump - Ref DWG 1-3113C. General Notes.
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Lights rod hung
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-291
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: 7Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-7W Equipment Class: (6) Vertical Pumps TIAL SER)
C-292
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
t-PP-7W Equipment Class:
(6) Vertical Pumps IPniiinmont fI-arcrinfinn"
\\AIFI:CZT Ic.4Z IMKlTIAI I1:1/1.::
\\AIATIZP Pl Ih P C-293
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-7W Equipment Class:
(6) Vertical Pumps S
C-294
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y1 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-7W Equipment Class:
(6) Vertical Pumps SE C-295
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y-E N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
(6) Vertical Pumps I:::n*ianm~nnf r3notrinfinn-
\\AII*_ZT I:::QQ9I::K1ITIAI
-PP-7W SERVICE WATER PUMP I I Ir*l,,.
C-296
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-9W Equipment Class:
(6) Vertical Pumps Equipment
Description:
WEST CONTAINMENT SPRAY PUMP Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 573.00 ft, 52 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
SQUG 1-PP-9WREVO
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the Yes anchors?
- 5. Is the anchorage configuration consistent with plant documentation?
Yes (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-297
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: L-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -PP-9W Equipment Class:
(6) Vertical Pumps Equipment
Description:
WEST CONTAINMENT SPRAY PUMP Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Block wall behind pump (small) - OK per DWG 12-4026, Wall W-9
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-298
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: r]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-9W Equipment Class: (6) Vertical Pumps NMI=N I ruIlOUf I I C-299
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PP-9W Equipment Class: (6) Vertical Pumps
-NT tIVIOUl II C-300
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -PS-A Equipment Class:
(1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER PS-A Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
SH1,594.00 ft, 221 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of No the 50% of SWEL items requiring such verification)?
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Mounted to steel I-beam
- 5.
Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-301
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -PS-A Equipment Class:
(1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER PS-A Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-302
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PS-A Equipment Class: (1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER PS-A C-303
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: l N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-PS-A Equipment Class:
(1) Motor Control Centers Equipment
Description:
600VAC MOTOR CONTROL CENTER PS-A C-304
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: lYj N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PS-A Equipment Class:
(1) Motor Control Centers I=nmiinmnnf Inot,',rinfinn.
Ann\\/AtC_ [t/NTr)P (Y)KlTPC'I CIPKITI:FP P._qA v4r*%,J lVl%.f II %./I *. *..J%.Jl I I I *.%./L..
C-305
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-PS-A Equipment Class:
(1) Motor Control Centers OTOR CONI
ýýi14Unf(0 C-306
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-106-ABI Equipment Class:
(0) Other Equipment
Description:
AB EMERGENCY DIESEL FUEL OIL TRANSFER PUMP #1 Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB2, 587.00 ft, 126 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
SQUG 1-QT-106-ABI REVO
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the Yes anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
Yes (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-307
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -QT-1 06-ABI Equipment Class:
(0) Other Equipment
Description:
AB EMERGENCY DIESEL FUEL OIL TRANSFER PUMP #1 Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-308
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: LZ7 N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
(0) Other Fl:oinmiont flescrintinn:
AR EM*F 1 -QT-1 06-AB1 P9140517 C-309
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
(0) Other 9n=minmmnt lmeprinfinn" A9 IPRAMl I -QT-1 06-ABI P9140519 C-310
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-106-ABI Equipment Class:
(0) Other Equipment
Description:
AB EMERGENCY DIESEL FUEL OIL TRANSFER PUMP #1 C-311
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y Li U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-107-AB Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
AB EMERGENCY DIESEL FUEL OIL DAY TANK Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
ABI, 587.00 ft, 121 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
SQUG 1-QT-107-AB REVO
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the Yes anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
Yes (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-312
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y j-] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -QT-1 07-AB Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
AB EMERGENCY DIESEL FUEL OIL DAY TANK Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Fire extinguishers on short hooks - AR 2012-11669 was issued. Block wall - OK per DWG 1-4033, Wall W-3
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes No Yes No Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
i--.- George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-313
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y W[- U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-QT-107-AB Equipment Class:
(21) Tanks and Heat Exchangers f [
C-314
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y I-N-] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
I -QT-1 07-AB (21) Tanks and Heat Exchanners C-315
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y
] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-107-AB Equipment Class:
(21) Tanks and Heat Exchangers
'Y DIE C-316
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-130-AB2 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
AB EMERGENCY DIESEL JACKET WATER PUMP #2 Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
ABI, 587.00 ft, 121 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
SQUG 1-QT-130-AB2
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
PAINTED
- 4.
Is the anchorage free of visible cracks in the concrete near the Yes anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
Yes (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6. Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-317
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FT] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -QT-1 30-AB2 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
AB EMERGENCY DIESEL JACKET WATER PUMP #2 Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
08/15/2013 Neda Stoeva 08/15/2013 Photos C-318
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-Q' Equipment Class:
(5) Horizontal Pumps T-1 30-AB2
-RGENCY DIESEL JACKET WATER PUMP #2 C-3 19
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y [jJ U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
l-QT-141-ABI Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
AB EMERGENCY DIESEL STARTING AIR RECEIVER #1 Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 587.00 ft, 121 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findinqs. Additional space is provided at the end of this checklist for documentinq other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes Yes
- 5.
Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification -is required.)
Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of Dotentiallv adverse seismic conditions?
Yes C-320
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y j-] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-QT-141-ABI Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
AB EMERGENCY DIESEL STARTING AIR RECEIVER #1 Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Fire extinguishers on short hooks - AR 2012-11669 was issued. Block wall - OK per DWG 1-4033, Wall W-3
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes No Yes No Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-321
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y FN1 U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-141-AB1 Equipment Class:
(21) Tanks and Heat Exchangers
'Y DIE C-322
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y F-] U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-141-ABI Equipment Class:
(21) Tanks and Heat Exchangers pment
Description:
AB EMERGENCY DIESEL STARTI1 C-323
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y F]
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-141-ABI Equipment Class:
(21) Tanks and Heat Exchangers Eauinment
Description:
AB EMERGENCY DIESEL STARTING AIR RECEIVER #1 C-324
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-QT-142-AB1 Equipment Class:
(12) Air Compressors Equipment
Description:
AB EMERGENCY DIESEL STARTING AIR COMPRESSOR #1 Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 587.00 ft, 121 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
DWG 12-3462
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the Yes anchors?
Compressor on steel skid on concrete grout pad, anchored at base of skid.
- 5.
Is the anchorage configuration consistent with plant documentation?
Yes (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-325
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-QT-142-AB1 Equipment Class:
(12) Air Compressors Eauioment
Description:
AB EMERGENCY DIESEL STARTING AIR COMPRESSOR #1 Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
'i-..
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-326
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FYIý N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-QT-142-ABI Equipment Class:
(12) Air Compressors ipment
Description:
AB EMERGENCY DIESEL STARTING AIR COMPF C-327
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-Q Equipment Class:
(12) Air Compressors EndnnanMflenin4rt AD MLAODtI2OKIC-V Mli T-142-ABI r4 rILIL.
C-328
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
-Y--] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
(12) Ai Pniiinmgntrflrintinn-APRA l-QT-142-ABI Compressors
,Y DIESEL STARTING AIR COMPRESSOR #1 U, I OUO4 I C-329
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -QT-506 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Eauir~ment DescriDtion:
TURBINE DRIVEN AUX FEED PUMP PP-4 TRIP AND THROTTLE VALVE Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
TBI, 591.00 ft, 50 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of No the 50% of SWEL items requiring such verification)?
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-330
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -QT-506 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
TURBINE DRIVEN AUX FEED PUMP PP-4 TRIP AND THROTTLE VALVE Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
Yes Right up against pipe insulation
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-331
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-QT-506 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves AUX FEED PUMP PP-4 TRIP AND THROTTLE VALVE C-332
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F]
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I1-RC Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR CONTROL RODS CONTROL PANEL Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
ABI, 633.00 ft, 123 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findinas. Additional space is provided at the end of this checklist for documentina other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Welded to embedded plates front and back through shim plates on back and unistrut in front
- 5.
Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-333
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: []
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -RC Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR CONTROL RODS CONTROL PANEL Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
Yes Yes
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Check ceiling tiles - OK - clipped per DWG 12-4070
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-334
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-RC Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR CONTROL RODS CONTROL PANEL C-335
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F]
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-RPS-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR PROTECTION AND SAFEGUARD ACTUATION Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 633.00 ft, 123 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
SQUG 1-RPS-B REVO
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
- 4. Is the anchorage free of visible cracks in the concrete near the Yes anchors?
- 5.
Is the anchorage configuration consistent with plant documentation?
Not Applicable (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Panel welded to embedded plates through shim plates
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-336
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -RPS-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR PROTECTION AND SAFEGUARD ACTUATION Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
- 8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Check ceiling tiles - OK - clipped per DWG 12-4070
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-337
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: ELI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -RPS-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets
)TEC1 P9191169 C-338
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-RPS-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets ACTOR PROTECTI4 IU-iI11 11 f C-339
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: r]
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-RPS-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets ipment
Description:
REACTOR F TECT I
V I*/
I leg C-340
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1 -RPST-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR PROTECTION AND SAFEGUARD ACTUATION Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 633.00 ft, 123 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Panel welded to embedded plate through shim plates - there is spalling around top of embed plate on front right comer
- 5.
Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-341
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: []
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -RPST-B3 Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR PROTECTION AND SAFEGUARD ACTUATION Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Check ceiling tiles - OK - clipped per DWG 12-4070
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-342
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y-ý N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
t-RPST-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets rI
ý-j l U11 MA C-343
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [li N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-RPST-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR PROTECTION AND SAFEGUARD ACTUATION C-344
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
Pniiimant na-zirinin I -RPST-B (20) Instrumentation and Control Panels and Cabinets REACTOR PROTECTION AND SAFEGUARD ACTUATION C-345
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -RPSX-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR PROTECTION AND SAFEGUARD ACTUATION Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 633.00 ft, 123 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
No Yes Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Panel welded to embedded plates through shim plates
- 5.
Is the anchorage configuration consistent with plant documentation?
(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of Dotentiallv adverse seismic conditions?
Yes C-346
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: T] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -RPSX-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR PROTECTION AND SAFEGUARD ACTUATION Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Check ceiling tiles - OK - clipped per DWG 12-4070
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-347
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: Lii] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-RPSX-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR PROTECTION AND SAFEGUARD ACTUATION C-348
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F-Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-RPSX-B Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
REACTOR PROTECTION AND SAFEGUARD ACTUATION C-349
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: F]
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
1-SG Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
STEAM GENERATOR AND AUXILIARY FEED PUMP CONTROL Project:
DC Cook 1 SWEL Location (Bldg, Elev, Room/Area):
AB1, 633.00 ft, 123 Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1. Is anchorage configuration verification required (i.e., is the item one of Yes the 50% of SWEL items requiring such verification)?
SQUG 1-SG REVI
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface Yes oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the Not Applicable anchors?
Embedded plates welded to shim plates in back (3 plates) and welded to unistrut in the front
- 5.
Is the anchorage configuration consistent with plant documentation?
Yes (Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentiallv adverse seismic conditions?
C-350
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: FY] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I -SG Equipment Class:
(20) Instrumentation and Control Panels and Cabinets Equipment
Description:
STEAM GENERATOR AND AUXILIARY FEED PUMP CONTROL Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Check ceiling tiles - OK - clipped per DWG 12-4070
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that Yes could adversely affect the safety functions of the equipment?
Comments Evaluated by:
4"ý "
George G Thomas Date:
10/18/12 Neda Stoeva 10/18/12 Photos C-351
DC Cook Unit I & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status:
Y] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
I-SG Equipment Class:
(20) Instrumentation and Control Panels and Cabinets TOR C-352
DC Cook Unit 1 & Unit 2 SD-121023-001 Rev. 2, 01/13/14 Status: [KI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
inmant naerrintinn-1 -SG (20) Instrumentation and Control Panels and Cabinets
- RATOR /~
A[
II IA V P n DI MAD fnK1TDn1 C-353